Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:51:51 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : NATHANA
Muster Roll No. : 4958 Date From : 30/12/2023    Date To : 05/01/2024 Sanction No. : 2611004/2023-2024/20030/AS    Sanction Date : 23/08/2023
Work Code : 2611004025/RC/9989096730 Work Name : Construction of Inter-Locking Cement tiles Sikander Singh to Satta singh Home lehra bega 2023-24
     

Measurement Book Detail
MB NO.  725        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Gurpreet kaur(Daughter-in-Law)
PB-11-004-025-001/61
SC ਲਹਿਰਾ ਬੇਗਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611004WL013112 Credited 30/03/2024  
2 Gurmail kaur(Wife)
PB-11-004-025-001/61
SC ਲਹਿਰਾ ਬੇਗਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIALEHRA MOHABBATSBIN0005573 2611004WL013112 Credited 30/03/2024  
3 Amar Kaur(Wife)
PB-11-004-025-001/84
SC ਲਹਿਰਾ ਬੇਗਾ P P P P P X X 5 303 1515 0 0 1515 STATE BANK OF INDIAKAHAN SINGH WALASBIN0002376 2611004WL013112 Credited 30/03/2024  
4 Harmandeep Singh(Son)
PB-11-004-025-001/186
SC ਲਹਿਰਾ ਬੇਗਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIALEHRA MOHABBATSBIN0005573 2611004WL013112 Credited 30/03/2024  
5 Gora Singh(Self)
PB-11-004-025-001/84
SC ਲਹਿਰਾ ਬੇਗਾ P P A P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIALEHRA MOHABBATSBIN0005573 2611004WL013112 Credited 30/03/2024  
6 Labh Singh(Self)
PB-11-004-025-001/186
SC ਲਹਿਰਾ ਬੇਗਾ P A A A A A A 1 303 303 0 0 303 HDFCBHUCHO MANDIHDFC0002823 2611004WL013112 Credited 30/03/2024  
Daily Attendence6545500              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25